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Initial commit: OCA Financial packages (186 packages)
This commit is contained in:
Ernad Husremovic
commit
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8757 changed files with 947473 additions and 0 deletions
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# Account Invoice Mass Sending
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||||
|
||||
Odoo addon: account_invoice_mass_sending
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_invoice_mass_sending
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
- queue_job
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Account Invoice Mass Sending
|
||||
- **Version**: 16.0.1.1.4
|
||||
- **Category**: N/A
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: False
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `account_invoice_mass_sending`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
|
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|
|||
============================
|
||||
Account Invoice Mass Sending
|
||||
============================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:1cfd27474a75a005e8431445f0e0a7e4bb0b7ad9da86e4f8d35ea55d8338b3a0
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_mass_sending
|
||||
:alt: OCA/account-invoicing
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_mass_sending
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module adds a mass sending feature on invoices, using asynchronous jobs.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
queue_job module needs to be configured, see the module `documentation <https://github.com/OCA/queue/tree/16.0/queue_job>`_
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
On the invoices list view, select the invoices to send and click on 'Action > Send & print'.
|
||||
|
||||
In the wizard select the 'Email' checkbox and a template then click on 'Email mass sending (Job Queue)'
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_mass_sending%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* ACSONE SA/NV
|
||||
* Open Net Sàrl
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Thomas Binsfeld <thomas.binsfeld@acsone.eu>
|
||||
* Denis Robinet <denis.robinet@acsone.eu>
|
||||
* Julien Guenat <jgu@open-net.ch>
|
||||
* Alberto Nieto de Pablos <alberto.nieto@braintec.com> (https://braintec.com)
|
||||
* `Tecnativa <https://www.tecnativa.com>`__:
|
||||
|
||||
* Sergio Teruel
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
.. |maintainer-jguenat| image:: https://github.com/jguenat.png?size=40px
|
||||
:target: https://github.com/jguenat
|
||||
:alt: jguenat
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-jguenat|
|
||||
|
||||
This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_mass_sending>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
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|
|||
from . import models
|
||||
from . import wizards
|
||||
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|
|||
# Copyright 2019 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Account Invoice Mass Sending",
|
||||
"summary": """
|
||||
This addon adds a mass sending feature on invoices.""",
|
||||
"version": "16.0.1.1.4",
|
||||
"license": "AGPL-3",
|
||||
"author": "ACSONE SA/NV, Odoo Community Association (OCA), Open Net Sàrl",
|
||||
"website": "https://github.com/OCA/account-invoicing",
|
||||
"depends": [
|
||||
# ODOO
|
||||
"account",
|
||||
# OCA
|
||||
"queue_job",
|
||||
],
|
||||
"data": [
|
||||
"data/queue_job.xml",
|
||||
"views/account_invoice_views.xml",
|
||||
"wizards/account_invoice_send.xml",
|
||||
],
|
||||
"maintainers": ["jguenat"],
|
||||
}
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<!-- Queue Job Channel -->
|
||||
<record id="account_invoice_mass_sending_channel" model="queue.job.channel">
|
||||
<field name="name">account_invoice_mass_sending_channel</field>
|
||||
<field name="parent_id" ref="queue_job.channel_root" />
|
||||
</record>
|
||||
|
||||
<!-- Queue Job Function -->
|
||||
<record id="account_invoice_mass_sending_function" model="queue.job.function">
|
||||
<field name="model_id" ref="account.model_account_move" />
|
||||
<field name="method">_send_invoice_individually</field>
|
||||
<field name="channel_id" ref="account_invoice_mass_sending_channel" />
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_mass_sending
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model,name:account_invoice_mass_sending.model_account_invoice_send
|
||||
msgid "Account Invoice Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_mass_sending.account_invoice_send_wizard_form
|
||||
msgid "Email mass sending (Job Queue)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model.fields,help:account_invoice_mass_sending.field_account_bank_statement_line__sending_in_progress
|
||||
#: model:ir.model.fields,help:account_invoice_mass_sending.field_account_move__sending_in_progress
|
||||
#: model:ir.model.fields,help:account_invoice_mass_sending.field_account_payment__sending_in_progress
|
||||
msgid ""
|
||||
"If checked, the invoice is already being processed, and it will prevent the "
|
||||
"sending of a duplicated mail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invoices %(ineligible_invoices)s were already in processing or do not have "
|
||||
"an email address defined."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
|
||||
#, python-format
|
||||
msgid "Invoices: Mass sending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model,name:account_invoice_mass_sending.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Send invoice %(name)s by email"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model.fields,field_description:account_invoice_mass_sending.field_account_bank_statement_line__sending_in_progress
|
||||
#: model:ir.model.fields,field_description:account_invoice_mass_sending.field_account_move__sending_in_progress
|
||||
#: model:ir.model.fields,field_description:account_invoice_mass_sending.field_account_payment__sending_in_progress
|
||||
msgid "Sending In Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The sending of %(invoices_count)d invoices will be processed in background."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_mass_sending
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model,name:account_invoice_mass_sending.model_account_invoice_send
|
||||
msgid "Account Invoice Send"
|
||||
msgstr "Slanje računa"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_mass_sending.account_invoice_send_wizard_form
|
||||
msgid "Email mass sending (Job Queue)"
|
||||
msgstr "Masovno slanje e-pošte (red zadataka)"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model.fields,help:account_invoice_mass_sending.field_account_bank_statement_line__sending_in_progress
|
||||
#: model:ir.model.fields,help:account_invoice_mass_sending.field_account_move__sending_in_progress
|
||||
#: model:ir.model.fields,help:account_invoice_mass_sending.field_account_payment__sending_in_progress
|
||||
msgid ""
|
||||
"If checked, the invoice is already being processed, and it will prevent the "
|
||||
"sending of a duplicated mail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invoices %(ineligible_invoices)s were already in processing or do not have "
|
||||
"an email address defined."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
|
||||
#, python-format
|
||||
msgid "Invoices: Mass sending"
|
||||
msgstr "Fakture: masovno slanje"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model,name:account_invoice_mass_sending.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Žurnal"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Send invoice %(name)s by email"
|
||||
msgstr "Pošalji fakturu %(name)s e-poštom"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model.fields,field_description:account_invoice_mass_sending.field_account_bank_statement_line__sending_in_progress
|
||||
#: model:ir.model.fields,field_description:account_invoice_mass_sending.field_account_move__sending_in_progress
|
||||
#: model:ir.model.fields,field_description:account_invoice_mass_sending.field_account_payment__sending_in_progress
|
||||
msgid "Sending In Progress"
|
||||
msgstr "Slanje u toku"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The sending of %(invoices_count)d invoices will be processed in background."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_mass_sending
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model,name:account_invoice_mass_sending.model_account_invoice_send
|
||||
msgid "Account Invoice Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_mass_sending.account_invoice_send_wizard_form
|
||||
msgid "Email mass sending (Job Queue)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model.fields,help:account_invoice_mass_sending.field_account_bank_statement_line__sending_in_progress
|
||||
#: model:ir.model.fields,help:account_invoice_mass_sending.field_account_move__sending_in_progress
|
||||
#: model:ir.model.fields,help:account_invoice_mass_sending.field_account_payment__sending_in_progress
|
||||
msgid ""
|
||||
"If checked, the invoice is already being processed, and it will prevent the "
|
||||
"sending of a duplicated mail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invoices %(ineligible_invoices)s were already in processing or do not have "
|
||||
"an email address defined."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
|
||||
#, python-format
|
||||
msgid "Invoices: Mass sending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model,name:account_invoice_mass_sending.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Send invoice %(name)s by email"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model.fields,field_description:account_invoice_mass_sending.field_account_bank_statement_line__sending_in_progress
|
||||
#: model:ir.model.fields,field_description:account_invoice_mass_sending.field_account_move__sending_in_progress
|
||||
#: model:ir.model.fields,field_description:account_invoice_mass_sending.field_account_payment__sending_in_progress
|
||||
msgid "Sending In Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The sending of %(invoices_count)d invoices will be processed in background."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,124 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_mass_sending
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-09-03 13:39+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model,name:account_invoice_mass_sending.model_account_invoice_send
|
||||
msgid "Account Invoice Send"
|
||||
msgstr "Cuenta de Envío de factura"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_mass_sending.account_invoice_send_wizard_form
|
||||
msgid "Email mass sending (Job Queue)"
|
||||
msgstr "Envío masivo de correo electrónico (cola de trabajo)"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model.fields,help:account_invoice_mass_sending.field_account_bank_statement_line__sending_in_progress
|
||||
#: model:ir.model.fields,help:account_invoice_mass_sending.field_account_move__sending_in_progress
|
||||
#: model:ir.model.fields,help:account_invoice_mass_sending.field_account_payment__sending_in_progress
|
||||
msgid ""
|
||||
"If checked, the invoice is already being processed, and it will prevent the "
|
||||
"sending of a duplicated mail."
|
||||
msgstr ""
|
||||
"Si está marcado, la factura ya se está procesando, y evitará el envío de un "
|
||||
"email duplicado."
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invoices %(ineligible_invoices)s were already in processing or do not have "
|
||||
"an email address defined."
|
||||
msgstr ""
|
||||
"Las facturas %(ineligible_invoices)s ya se estaban procesando o no tienen "
|
||||
"una dirección de correo electrónico definida."
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
|
||||
#, python-format
|
||||
msgid "Invoices: Mass sending"
|
||||
msgstr "Facturas: Envío masivo"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model,name:account_invoice_mass_sending.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Send invoice %(name)s by email"
|
||||
msgstr "Enviar factura a %(name)s por correo electrónico"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model.fields,field_description:account_invoice_mass_sending.field_account_bank_statement_line__sending_in_progress
|
||||
#: model:ir.model.fields,field_description:account_invoice_mass_sending.field_account_move__sending_in_progress
|
||||
#: model:ir.model.fields,field_description:account_invoice_mass_sending.field_account_payment__sending_in_progress
|
||||
msgid "Sending In Progress"
|
||||
msgstr "Envío en progreso"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The sending of %(invoices_count)d invoices will be processed in background."
|
||||
msgstr "El envío de %(invoices_count)d facturas se procesará en segundo plano."
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Nombre mostrado"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última modificación el"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Invoices: Send & Print"
|
||||
#~ msgstr "Facturas: Enviar & Imprimir"
|
||||
|
||||
#~ msgid "Mass Send & Print"
|
||||
#~ msgstr "Enviar & Imprimir"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Missing email address on customer {customer_name}."
|
||||
#~ msgstr ""
|
||||
#~ "Falta la dirección de correo electrónico del cliente {customer_name}."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The sending of {in_progress_invoices_count} invoices is already in "
|
||||
#~ "progress."
|
||||
#~ msgstr ""
|
||||
#~ "El envío de {in_progress_invoices_count} facturas ya está en progreso."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The sending of {invoices_count} invoices will be processed in background."
|
||||
#~ msgstr ""
|
||||
#~ "El envío de {invoices_count} facturas se procesará en segundo plano."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Missing email address on customer '{customer_name}'."
|
||||
#~ msgstr "Falta la dirección de email en el cliente '{customer_name}'."
|
||||
|
|
@ -0,0 +1,106 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_mass_sending
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-04-02 11:52+0000\n"
|
||||
"PO-Revision-Date: 2019-04-02 11:52+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model,name:account_invoice_mass_sending.model_account_invoice_send
|
||||
msgid "Account Invoice Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_mass_sending.account_invoice_send_wizard_form
|
||||
msgid "Email mass sending (Job Queue)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model.fields,help:account_invoice_mass_sending.field_account_bank_statement_line__sending_in_progress
|
||||
#: model:ir.model.fields,help:account_invoice_mass_sending.field_account_move__sending_in_progress
|
||||
#: model:ir.model.fields,help:account_invoice_mass_sending.field_account_payment__sending_in_progress
|
||||
msgid ""
|
||||
"If checked, the invoice is already being processed, and it will prevent the "
|
||||
"sending of a duplicated mail."
|
||||
msgstr ""
|
||||
"Si cette case est cochée, la facture est déjà en cours de traitement et "
|
||||
"empêchera l'envoi d'un courrier dupliqué."
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invoices %(ineligible_invoices)s were already in processing or do not have "
|
||||
"an email address defined."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
|
||||
#, python-format
|
||||
msgid "Invoices: Mass sending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model,name:account_invoice_mass_sending.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Send invoice %(name)s by email"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model.fields,field_description:account_invoice_mass_sending.field_account_bank_statement_line__sending_in_progress
|
||||
#: model:ir.model.fields,field_description:account_invoice_mass_sending.field_account_move__sending_in_progress
|
||||
#: model:ir.model.fields,field_description:account_invoice_mass_sending.field_account_payment__sending_in_progress
|
||||
msgid "Sending In Progress"
|
||||
msgstr "Envoi en cours"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The sending of %(invoices_count)d invoices will be processed in background."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Invoices: Send & Print"
|
||||
#~ msgstr "Factures: Envoyer & Imprimer"
|
||||
|
||||
#~ msgid "Mass Send & Print"
|
||||
#~ msgstr "Mass Envoyer & Imprimer"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The sending of {in_progress_invoices_count} invoices is already in "
|
||||
#~ "progress."
|
||||
#~ msgstr "L'envoi de {in_progress_invoices_count} factures est déjà en cours."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The sending of {invoices_count} invoices will be processed in background."
|
||||
#~ msgstr "L’envoi de {invoices_count} sera traité en arrière-plan."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Missing email address on customer '{customer_name}'."
|
||||
#~ msgstr "Courriel manquant pour le client '{customer_name}'."
|
||||
|
|
@ -0,0 +1,84 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_mass_sending
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-12-18 13:06+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model,name:account_invoice_mass_sending.model_account_invoice_send
|
||||
msgid "Account Invoice Send"
|
||||
msgstr "Conto invio fattura"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_mass_sending.account_invoice_send_wizard_form
|
||||
msgid "Email mass sending (Job Queue)"
|
||||
msgstr "Spedizione e-mail di massa (coda lavoro)"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model.fields,help:account_invoice_mass_sending.field_account_bank_statement_line__sending_in_progress
|
||||
#: model:ir.model.fields,help:account_invoice_mass_sending.field_account_move__sending_in_progress
|
||||
#: model:ir.model.fields,help:account_invoice_mass_sending.field_account_payment__sending_in_progress
|
||||
msgid ""
|
||||
"If checked, the invoice is already being processed, and it will prevent the "
|
||||
"sending of a duplicated mail."
|
||||
msgstr ""
|
||||
"Se selezionata, la fattura è già stata elaborata e preverrà la spedizione di "
|
||||
"una e-mail duplicata."
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invoices %(ineligible_invoices)s were already in processing or do not have "
|
||||
"an email address defined."
|
||||
msgstr ""
|
||||
"Le fatture %(ineligible_invoices)s sono già in elaborazione o non hanno un "
|
||||
"indirizzo e-mail definito."
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
|
||||
#, python-format
|
||||
msgid "Invoices: Mass sending"
|
||||
msgstr "Fatture: spedizione di massa"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model,name:account_invoice_mass_sending.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Send invoice %(name)s by email"
|
||||
msgstr "Invio fattura %(name)s per e-mail"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#: model:ir.model.fields,field_description:account_invoice_mass_sending.field_account_bank_statement_line__sending_in_progress
|
||||
#: model:ir.model.fields,field_description:account_invoice_mass_sending.field_account_move__sending_in_progress
|
||||
#: model:ir.model.fields,field_description:account_invoice_mass_sending.field_account_payment__sending_in_progress
|
||||
msgid "Sending In Progress"
|
||||
msgstr "Spedizione in corso"
|
||||
|
||||
#. module: account_invoice_mass_sending
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The sending of %(invoices_count)d invoices will be processed in background."
|
||||
msgstr ""
|
||||
"La spedizione di %(invoices_count)d fatture verrà elaborata in background."
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import account_move
|
||||
|
|
@ -0,0 +1,69 @@
|
|||
# Copyright 2019 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, fields, models
|
||||
|
||||
|
||||
class AccountInvoice(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
sending_in_progress = fields.Boolean(
|
||||
default=False,
|
||||
help="If checked, the invoice is already being processed, "
|
||||
"and it will prevent the sending of a duplicated mail.",
|
||||
)
|
||||
|
||||
def mass_sending(self, template=None):
|
||||
"""
|
||||
This method triggers the asynchronous sending for the selected
|
||||
invoices for which there is no asynchronous sending in progress
|
||||
and an email address is defined.
|
||||
"""
|
||||
invoices_to_send = self.filtered(
|
||||
lambda i: not i.sending_in_progress and i.partner_id.email
|
||||
)
|
||||
if invoices_to_send:
|
||||
invoices_to_send.write(
|
||||
{
|
||||
"sending_in_progress": True,
|
||||
}
|
||||
)
|
||||
for invoice in invoices_to_send:
|
||||
description = _("Send invoice %(name)s by email", name=invoice.name)
|
||||
invoice.with_delay(
|
||||
description=description,
|
||||
channel="root.account_invoice_mass_sending_channel",
|
||||
)._send_invoice_individually(template=template)
|
||||
return invoices_to_send
|
||||
|
||||
def _send_invoice_individually(self, template=None):
|
||||
self.ensure_one()
|
||||
res = self.action_invoice_sent()
|
||||
wiz_ctx = res["context"] or {}
|
||||
wiz_ctx.update(
|
||||
{
|
||||
"active_model": self._name,
|
||||
# Setting both active_id and active_ids is required,
|
||||
# mimicking how direct call to ir.actions.act_window works
|
||||
"active_ids": self.ids,
|
||||
"active_id": self.id,
|
||||
"discard_logo_check": True,
|
||||
"account_invoice_mass_sending": True,
|
||||
}
|
||||
)
|
||||
wiz = self.env["account.invoice.send"].with_context(**wiz_ctx).create({})
|
||||
wiz.write(
|
||||
{
|
||||
"is_print": False,
|
||||
"is_email": True,
|
||||
"template_id": template.id,
|
||||
"composition_mode": "comment",
|
||||
}
|
||||
)
|
||||
wiz.onchange_template_id()
|
||||
self.write(
|
||||
{
|
||||
"sending_in_progress": False,
|
||||
}
|
||||
)
|
||||
return wiz.send_and_print_action()
|
||||
|
|
@ -0,0 +1 @@
|
|||
queue_job module needs to be configured, see the module `documentation <https://github.com/OCA/queue/tree/16.0/queue_job>`_
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
* Thomas Binsfeld <thomas.binsfeld@acsone.eu>
|
||||
* Denis Robinet <denis.robinet@acsone.eu>
|
||||
* Julien Guenat <jgu@open-net.ch>
|
||||
* Alberto Nieto de Pablos <alberto.nieto@braintec.com> (https://braintec.com)
|
||||
* `Tecnativa <https://www.tecnativa.com>`__:
|
||||
|
||||
* Sergio Teruel
|
||||
|
|
@ -0,0 +1 @@
|
|||
This module adds a mass sending feature on invoices, using asynchronous jobs.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
On the invoices list view, select the invoices to send and click on 'Action > Send & print'.
|
||||
|
||||
In the wizard select the 'Email' checkbox and a template then click on 'Email mass sending (Job Queue)'
|
||||
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<body>
|
||||
<div class="document" id="account-invoice-mass-sending">
|
||||
<h1 class="title">Account Invoice Mass Sending</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
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!! source digest: sha256:1cfd27474a75a005e8431445f0e0a7e4bb0b7ad9da86e4f8d35ea55d8338b3a0
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_mass_sending"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_mass_sending"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module adds a mass sending feature on invoices, using asynchronous jobs.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>queue_job module needs to be configured, see the module <a class="reference external" href="https://github.com/OCA/queue/tree/16.0/queue_job">documentation</a></p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<p>On the invoices list view, select the invoices to send and click on ‘Action > Send & print’.</p>
|
||||
<p>In the wizard select the ‘Email’ checkbox and a template then click on ‘Email mass sending (Job Queue)’</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_mass_sending%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>ACSONE SA/NV</li>
|
||||
<li>Open Net Sàrl</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Thomas Binsfeld <<a class="reference external" href="mailto:thomas.binsfeld@acsone.eu">thomas.binsfeld@acsone.eu</a>></li>
|
||||
<li>Denis Robinet <<a class="reference external" href="mailto:denis.robinet@acsone.eu">denis.robinet@acsone.eu</a>></li>
|
||||
<li>Julien Guenat <<a class="reference external" href="mailto:jgu@open-net.ch">jgu@open-net.ch</a>></li>
|
||||
<li>Alberto Nieto de Pablos <<a class="reference external" href="mailto:alberto.nieto@braintec.com">alberto.nieto@braintec.com</a>> (<a class="reference external" href="https://braintec.com">https://braintec.com</a>)</li>
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Sergio Teruel</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/jguenat"><img alt="jguenat" src="https://github.com/jguenat.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_mass_sending">OCA/account-invoicing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_account_invoice_mass_sending
|
||||
|
|
@ -0,0 +1,175 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
|
||||
from odoo.tests import TransactionCase
|
||||
from odoo.tests.common import tagged
|
||||
|
||||
from odoo.addons.queue_job.tests.common import trap_jobs
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestAccountInvoiceMassSending(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.env = cls.env(
|
||||
context=dict(
|
||||
cls.env.context,
|
||||
mail_create_nolog=True,
|
||||
mail_create_nosubscribe=True,
|
||||
mail_notrack=True,
|
||||
no_reset_password=True,
|
||||
tracking_disable=True,
|
||||
)
|
||||
)
|
||||
if not cls.env.company.chart_template_id:
|
||||
# Load a CoA if there's none in current company
|
||||
coa = cls.env.ref("l10n_generic_coa.configurable_chart_template", False)
|
||||
if not coa:
|
||||
# Load the first available CoA
|
||||
coa = cls.env["account.chart.template"].search(
|
||||
[("visible", "=", True)], limit=1
|
||||
)
|
||||
coa.try_loading(company=cls.env.company, install_demo=False)
|
||||
|
||||
cls.wizard_obj = cls.env["account.invoice.send"]
|
||||
cls.invoice_obj = cls.env["account.move"]
|
||||
cls.mail_template_obj = cls.env["mail.template"]
|
||||
|
||||
cls.partner_with_email = cls.env["res.partner"].create(
|
||||
{"name": "Test partner 1", "email": "test@mail.com"}
|
||||
)
|
||||
cls.partner_without_mail = cls.env["res.partner"].create(
|
||||
{
|
||||
"name": "Test partner 2",
|
||||
}
|
||||
)
|
||||
|
||||
cls.account = cls.env["account.account"].create(
|
||||
{
|
||||
"name": "Test account",
|
||||
"code": "TESTAIMS",
|
||||
"account_type": "equity",
|
||||
}
|
||||
)
|
||||
cls.first_eligible_invoice = cls.invoice_obj.create(
|
||||
{
|
||||
"partner_id": cls.partner_with_email.id,
|
||||
"move_type": "out_invoice",
|
||||
"invoice_line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "Test product",
|
||||
"account_id": cls.account.id,
|
||||
"price_unit": 20.0,
|
||||
"quantity": 1.0,
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.second_eligible_invoice = cls.invoice_obj.create(
|
||||
{
|
||||
"partner_id": cls.partner_with_email.id,
|
||||
"move_type": "out_invoice",
|
||||
"invoice_line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "Test product",
|
||||
"account_id": cls.account.id,
|
||||
"price_unit": 20.0,
|
||||
"quantity": 1.0,
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.invoice_without_mail = cls.invoice_obj.create(
|
||||
{
|
||||
"partner_id": cls.partner_without_mail.id,
|
||||
"move_type": "out_invoice",
|
||||
"invoice_line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "Test product",
|
||||
"account_id": cls.account.id,
|
||||
"price_unit": 20.0,
|
||||
"quantity": 1.0,
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.invoice_in_progress = cls.invoice_obj.create(
|
||||
{
|
||||
"partner_id": cls.partner_with_email.id,
|
||||
"move_type": "out_invoice",
|
||||
"sending_in_progress": True,
|
||||
"invoice_line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "Test product",
|
||||
"account_id": cls.account.id,
|
||||
"price_unit": 20.0,
|
||||
"quantity": 1.0,
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
|
||||
def test_invoice_mass_sending_1(self):
|
||||
# test two eligible invoice to send
|
||||
self.invoices = self.first_eligible_invoice + self.second_eligible_invoice
|
||||
with trap_jobs() as trap:
|
||||
wizard = self.wizard_obj.with_context(
|
||||
active_ids=self.invoices.ids,
|
||||
active_model=self.first_eligible_invoice._name,
|
||||
discard_logo_check=True,
|
||||
).create({})
|
||||
wizard.enqueue_invoices()
|
||||
trap.assert_jobs_count(2)
|
||||
|
||||
def test_invoice_mass_sending_2(self):
|
||||
# test no invoice to send (one in progress)
|
||||
with trap_jobs() as trap:
|
||||
wizard = self.wizard_obj.with_context(
|
||||
active_ids=self.invoice_in_progress.ids,
|
||||
active_model=self.invoice_in_progress._name,
|
||||
discard_logo_check=True,
|
||||
).create({})
|
||||
wizard.enqueue_invoices()
|
||||
trap.assert_jobs_count(0)
|
||||
|
||||
def test_invoice_mass_sending_3(self):
|
||||
# test one invoice to send, one with no mail and one already in progress
|
||||
self.invoices = (
|
||||
self.first_eligible_invoice
|
||||
+ self.invoice_without_mail
|
||||
+ self.invoice_in_progress
|
||||
)
|
||||
with trap_jobs() as trap:
|
||||
wizard = self.wizard_obj.with_context(
|
||||
active_ids=self.invoices.ids,
|
||||
active_model=self.first_eligible_invoice._name,
|
||||
discard_logo_check=True,
|
||||
).create({})
|
||||
wizard.enqueue_invoices()
|
||||
self.assertTrue(self.first_eligible_invoice.sending_in_progress)
|
||||
self.assertFalse(self.invoice_without_mail.sending_in_progress)
|
||||
self.assertTrue(self.invoice_in_progress.sending_in_progress)
|
||||
trap.assert_jobs_count(1)
|
||||
trap.assert_enqueued_job(
|
||||
self.first_eligible_invoice._send_invoice_individually,
|
||||
kwargs={"template": self.mail_template_obj},
|
||||
)
|
||||
trap.perform_enqueued_jobs()
|
||||
self.assertFalse(self.first_eligible_invoice.sending_in_progress)
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2019 ACSONE SA/NV
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">Account Invoice Form (in invoice_mass_sending)</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="user_id" position="after">
|
||||
<field name="sending_in_progress" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import account_invoice_send
|
||||
|
|
@ -0,0 +1,59 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, api, models
|
||||
|
||||
|
||||
class AccountInvoiceSend(models.TransientModel):
|
||||
_inherit = "account.invoice.send"
|
||||
|
||||
def enqueue_invoices(self):
|
||||
active_ids = self._context.get("active_ids")
|
||||
invoices = self.env["account.move"].browse(active_ids)
|
||||
invoices_to_send = invoices.mass_sending(self.template_id)
|
||||
ineligible_invoices = invoices - invoices_to_send
|
||||
title = _("Invoices: Mass sending")
|
||||
msg = _(
|
||||
"The sending of %(invoices_count)d invoices will be processed "
|
||||
"in background.",
|
||||
invoices_count=len(invoices_to_send),
|
||||
)
|
||||
notification = {
|
||||
"type": "ir.actions.client",
|
||||
"tag": "display_notification",
|
||||
"params": {
|
||||
"title": title,
|
||||
"message": msg,
|
||||
"type": "success",
|
||||
"next": {"type": "ir.actions.act_window_close"},
|
||||
},
|
||||
}
|
||||
if ineligible_invoices:
|
||||
invoicelist = [invoice.name for invoice in ineligible_invoices]
|
||||
warn_msg = _(
|
||||
"Invoices %(ineligible_invoices)s were already in "
|
||||
"processing or do not have an email address defined.",
|
||||
ineligible_invoices=" ".join(invoicelist),
|
||||
)
|
||||
notification["params"]["next"].update(
|
||||
{
|
||||
"type": "ir.actions.client",
|
||||
"tag": "display_notification",
|
||||
"params": {
|
||||
"title": title,
|
||||
"message": warn_msg,
|
||||
"type": "warning",
|
||||
"sticky": True,
|
||||
"next": {"type": "ir.actions.act_window_close"},
|
||||
},
|
||||
}
|
||||
)
|
||||
return notification
|
||||
|
||||
@api.onchange("invoice_ids")
|
||||
def _compute_composition_mode(self):
|
||||
"""Force send as mass_mail although this module sends each invoice one by one
|
||||
to avoid extra notificactions"""
|
||||
if not self.env.context.get("account_invoice_mass_sending", False):
|
||||
return super()._compute_composition_mode()
|
||||
for wizard in self:
|
||||
wizard.composer_id.composition_mode = "mass_mail"
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record id="account_invoice_send_wizard_form" model="ir.ui.view">
|
||||
<field name="model">account.invoice.send</field>
|
||||
<field name="inherit_id" ref="account.account_invoice_send_wizard_form" />
|
||||
<field name="arch" type="xml">
|
||||
<button name="send_and_print_action" position="before">
|
||||
<button
|
||||
name="enqueue_invoices"
|
||||
string="Email mass sending (Job Queue)"
|
||||
type="object"
|
||||
attrs="{'invisible': ['|',('is_email', '=', False),('template_id', '=', False)]}"
|
||||
class="btn-primary"
|
||||
/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Account_invoice_mass_sending Module - account_invoice_mass_sending
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for account_invoice_mass_sending. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
- [queue_job](../../odoo-bringout-oca-queue-queue_job)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon account_invoice_mass_sending or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_invoice_mass_sending"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-account-invoicing-account_invoice_mass_sending"
|
||||
```
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in account_invoice_mass_sending.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_move
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: account_invoice_mass_sending. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon account_invoice_mass_sending
|
||||
- License: LGPL-3
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_mass_sending
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,44 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-account-invoicing-account_invoice_mass_sending"
|
||||
version = "16.0.0"
|
||||
description = "Account Invoice Mass Sending -
|
||||
This addon adds a mass sending feature on invoices."
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-account-invoicing-queue_job>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["account_invoice_mass_sending"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue